[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 216 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14341 | 252.89 | 2023-05-05 | 72 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-04-04 | 72 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-01-03 | 72 | 6 | 4 | Budget |
| 2649 | 280.00 | 2022-07-06 | 72 | 6 | 5 | Budget |
| 21272 | 2573.86 | 2023-12-06 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2024-09-04 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-11-05 | 72 | 6 | 4 | Budget |
| 31088 | 641.20 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 27270 | 525.00 | 2024-06-04 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2022-10-05 | 72 | 6 | 8 | Budget |
| 77 | 153.00 | 2022-05-05 | 72 | 6 | 3 | Actual |
| 18092 | 1909.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-04-05 | 72 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-06-05 | 72 | 6 | 11 | Actual |
| 3305 | 650.00 | 2022-07-06 | 72 | 6 | 8 | Budget |
| 17499 | 2.89 | 2023-08-05 | 72 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-02-03 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2023-12-06 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2022-09-05 | 72 | 6 | 5 | Budget |
| 28835 | 608.22 | 2024-07-05 | 72 | 6 | 11 | Actual |
| 25724 | 959.00 | 2024-05-04 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-09-05 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-05-05 | 72 | 6 | 5 | Budget |
| 4102 | 380.00 | 2022-08-05 | 72 | 6 | 6 | Budget |
Generated 2025-06-04 19:46:29.309 UTC